Grant Management System
Overview
Fit Score
Settle Intelligence
Settle helps teams find, evaluate, and respond to public RFPs. We continuously surface new opportunities, score them against your company strengths, and draft proposal responses so you can focus on the work that wins business.
SUMMARY
KEY REQUIREMENTS
BUDGET
EstimateTIMELINE
Issuing Agency
Port of Seattle
Organization overview and procurement intelligence available on paid plans.
DESCRIPTION
This RFI requests vendors to provide a comprehensive grant management system designed to centralize and automate the entire grant administration lifecycle, including pre-award planning, application development, post-award management, performance and fiscal reporting, subrecipient oversight, and financial reconciliation.
Pre-award features should include integrated communication tools, configurable workflows for budget development, narratives, internal reviews, and seamless payroll system integration for efficient budget development and document storage. Post-award features encompass allocating project costs to multiple grants, document retention aligned with retention schedules, and financial reporting for Single Audit support.
The system must support performance tracking for individual activities aligned with grant objectives through workflows and automated reminders. Subrecipient management must provide tracking across all phases of the subrecipient management cycle. Robust ERP integration is required, specifically with Oracle PeopleSoft Financial Supply Chain Management (FSCM), allowing bi-directional synchronization of financial data between Project Costing, General Ledger, and Billing modules.
Source attribution
This Settle analysis is based on the issuing organization’s public RFP listing.